HomeMy WebLinkAbout31643 / 81-15December 3, Z981
PURPOSE:
INITIATED SY:
FUND TRANSFERS
CITY ADMINISTRATION
!� 15 RESOLUTI0;1
$E IT RESOLVED by the Common Council of the City of Oshkosh that the proper
City officials are hereby authorized and directed to transfer the sum of
$9,500.00 from Account No. 310-550, General Fund Equity, in the following
manner:
$200.00 to Account No. 034-685, Health & Welfare Dept., durial;
$200.00 to Account No. 034-611, Health & Welfare Dept., Electricity;
$100.0o to Accouat No. 034-610, Health & Welfare Dept., Water
$9000.00 to Account No. 034-681, Health & Welfare Dept., Rent.
BE IT FURTHEK RESOLVED by the Coumon Council of the City of Oshkosh that the
proper City officials are hereby authorized and directed to transfer the s�tm
of $12,716.00 fron Account No. 043-110, Street Department, Salaries, in the
following manner:
$1,540.00 to Account No. 042-110, Engineering, Salaries � Wages;
$3,646.00 to Account No. QSQ-110, Garbage Collection & Disposal,
Salaries & Wages;
$b,530.00 to Account No. 080-1I0, Traffic Engineering, Salaries & Wages.
BE IT FURTHER RESOLVED by the Co�on Council of the City of Oshkosh that the
proper City officials are hereby authorized and directed to transfer the s� of
$1,OQ6.00 from Account No. 061-110, Parks, Salaries, in the following manner:
$112.00 ta Account No. 064-380,
j375.00 co Account Nu. vo4-490,
$ 40.00 to Account No. 064-SQ1,
$480.00 to Account No. 064-511,
-i5-
Pool, Pfaintenance;
Pooi, vther Suppiies;
Pool, Telephone;
Pool, Electrical.
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